Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 52,148 | 10/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 21,000 | |||||||
14/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 52,148 | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,000 | |||||||
14/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 52,148 | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 3,500 | |||||||
14/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,348 | 14/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 15,000 | |||||||
14/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 52,148 | 14/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 4,500 | |||||||
14/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 52,148 | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 12,000 | |||||||
14/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 1,349 | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 5,000 | |||||||
14/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 4,741 | Expenditures | ||||||||||
14/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 52,148 | Expenditures | ||||||||||
14/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 46,648 | Expenditures | ||||||||||
14/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 20,640 | Expenditures | ||||||||||
14/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,168 | Expenditures | ||||||||||
14/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:35 AM. |